Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:02:57 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_290923FTO_8498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNGTLANG S MZ-08-004-007-001/105
(CHIKHURLUI) 		2208004000NRG24290920230203859 29/09/2023 Tawna 2208004WL001636 Tawna 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993858 Tawna ()
2 BUNGTLANG S MZ-08-004-007-001/113
(CHIKHURLUI) 		2208004000NRG24290920230203867 29/09/2023 Damhula 2208004WL001636 Damhula 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993859 Damhula ()
3 BUNGTLANG S MZ-08-004-007-001/117
(CHIKHURLUI) 		2208004000NRG24290920230203871 29/09/2023 Siriapho 2208004WL001636 Siriapho 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993875 Siriapho ()
4 BUNGTLANG S MZ-08-004-007-001/12-B
(CHIKHURLUI) 		2208004000NRG24290920230203874 29/09/2023 Busengmoni 2208004WL001636 Busengmoni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993861 Busengmoni ()
5 BUNGTLANG S MZ-08-004-007-001/121
(CHIKHURLUI) 		2208004000NRG24290920230203876 29/09/2023 Giano Kumar 2208004WL001636 Giano Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993879 Giano Kumar ()
6 BUNGTLANG S MZ-08-004-007-001/124
(CHIKHURLUI) 		2208004000NRG24290920230203879 29/09/2023 Militi 2208004WL001636 Militi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993877 Militi ()
7 BUNGTLANG S MZ-08-004-007-001/125
(CHIKHURLUI) 		2208004000NRG24290920230203880 29/09/2023 Batzua kumar 2208004WL001636 Batzua kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993881 Batzua kumar ()
8 BUNGTLANG S MZ-08-004-007-001/14-B
(CHIKHURLUI) 		2208004000NRG24290920230203887 29/09/2023 Sondro 2208004WL001636 Sondro 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993869 Sondro ()
9 BUNGTLANG S MZ-08-004-007-001/1930
(CHIKHURLUI) 		2208004000NRG24290920230203890 29/09/2023 LALROSIAMA 2208004WL001636 LALROSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993857 LALROSIAMA ()
10 BUNGTLANG S MZ-08-004-007-001/1958
(CHIKHURLUI) 		2208004000NRG24290920230203892 29/09/2023 LALPIANGMAWIA 2208004WL001636 LALPIANGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993862 LALPIANGMAWIA ()
11 BUNGTLANG S MZ-08-004-007-001/2015
(CHIKHURLUI) 		2208004000NRG24290920230203895 29/09/2023 DELIA 2208004WL001636 DELIA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993865 DELIA ()
12 BUNGTLANG S MZ-08-004-007-001/2025
(CHIKHURLUI) 		2208004000NRG24290920230203896 29/09/2023 SAR 2208004WL001636 SAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993860 SAR ()
13 BUNGTLANG S MZ-08-004-007-001/2329
(CHIKHURLUI) 		2208004000NRG24290920230203899 29/09/2023 SUKAN 2208004WL001636 SUKAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993867 SUKAN ()
14 BUNGTLANG S MZ-08-004-007-001/2447
(CHIKHURLUI) 		2208004000NRG24290920230203900 29/09/2023 ROSEIA 2208004WL001636 ROSEIA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993868 ROSEIA ()
15 BUNGTLANG S MZ-08-004-007-001/25490
(CHIKHURLUI) 		2208004000NRG24290920230203904 29/09/2023 Kachiadhon 2208004WL001636 Kachiadhon 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993872 Kachiadhon ()
16 BUNGTLANG S MZ-08-004-007-001/25493
(CHIKHURLUI) 		2208004000NRG24290920230203907 29/09/2023 Melasaw 2208004WL001636 Melasaw 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993876 Melasaw ()
17 BUNGTLANG S MZ-08-004-007-001/25494
(CHIKHURLUI) 		2208004000NRG24290920230203908 29/09/2023 Haduri 2208004WL001636 Haduri 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993871 Haduri ()
18 BUNGTLANG S MZ-08-004-007-001/25498
(CHIKHURLUI) 		2208004000NRG24290920230203912 29/09/2023 Robi Mela 2208004WL001636 Robi Mela 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993878 Robi Mela ()
19 BUNGTLANG S MZ-08-004-007-001/25501
(CHIKHURLUI) 		2208004000NRG24290920230203915 29/09/2023 Mongolo Devi 2208004WL001636 Mongolo Devi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993874 Mongolo Devi ()
20 BUNGTLANG S MZ-08-004-007-001/25508
(CHIKHURLUI) 		2208004000NRG24290920230203920 29/09/2023 Lalchhanhimi 2208004WL001636 Lalchhanhimi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993873 Lalchhanhimi ()
21 BUNGTLANG S MZ-08-004-007-001/2587
(CHIKHURLUI) 		2208004000NRG24290920230203928 29/09/2023 Barotsen 2208004WL001636 Barotsen 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993880 Barotsen ()
22 BUNGTLANG S MZ-08-004-007-001/39-B
(CHIKHURLUI) 		2208004000NRG24290920230203934 29/09/2023 Dailia 2208004WL001636 Dailia 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993866 Dailia ()
23 BUNGTLANG S MZ-08-004-007-001/46-B
(CHIKHURLUI) 		2208004000NRG24290920230203939 29/09/2023 Bukli 2208004WL001636 Bukli 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993863 Bukli ()
24 BUNGTLANG S MZ-08-004-007-001/51-B
(CHIKHURLUI) 		2208004000NRG24290920230203943 29/09/2023 Lokimon 2208004WL001636 Lokimon 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993855 Lokimon ()
25 BUNGTLANG S MZ-08-004-007-001/60-B
(CHIKHURLUI) 		2208004000NRG24290920230203944 29/09/2023 Lalhmingliana 2208004WL001636 Lalhmingliana 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993870 Lalhmingliana ()
26 BUNGTLANG S MZ-08-004-007-001/81
(CHIKHURLUI) 		2208004000NRG24290920230203948 29/09/2023 Mondomusi 2208004WL001636 Mondomusi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993864 Mondomusi ()
27 BUNGTLANG S MZ-08-004-007-001/84
(CHIKHURLUI) 		2208004000NRG24290920230203951 29/09/2023 Ronjon 2208004WL001636 Ronjon 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993854 Ronjon ()
28 BUNGTLANG S MZ-08-004-007-001/99
(CHIKHURLUI) 		2208004000NRG24290920230203966 29/09/2023 Mohanbabi 2208004WL001636 Mohanbabi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665993856 Mohanbabi ()
SubTotal 55776 55776
29 BUNGTLANG S MZ-08-004-007-001/25492
(CHIKHURLUI) 		2208004000NRG24290920230203906 29/09/2023 Melaba 2208004WL001636 Melaba 00415 SBIN0003810 1992 1992 Processed 19/01/2024 9665993848 MRS MELA BA ()
30 BUNGTLANG S MZ-08-004-007-001/25496
(CHIKHURLUI) 		2208004000NRG24290920230203910 29/09/2023 Rona 2208004WL001636 Rona 00415 SBIN0003810 1992 1992 Processed 19/01/2024 9665993847 MRS RO NA ()
31 BUNGTLANG S MZ-08-004-007-001/25499
(CHIKHURLUI) 		2208004000NRG24290920230203913 29/09/2023 Banumuti 2208004WL001636 Banumuti 00415 SBIN0003810 1992 1992 Processed 19/01/2024 9665993849 MRS BANU MUTI ()
SubTotal 5976 5976
32 BUNGTLANG S MZ-08-004-007-001/127
(CHIKHURLUI) 		2208004000NRG24290920230203882 29/09/2023 Balodon 2208004WL001636 Balodon 00415 SBIN0005820 1992 1992 Processed 19/01/2024 9665993853 MR BALA DON ()
33 BUNGTLANG S MZ-08-004-007-001/128
(CHIKHURLUI) 		2208004000NRG24290920230203883 29/09/2023 Insu Puri 2208004WL001636 Insu Puri 00415 SBIN0005820 1992 1992 Processed 19/01/2024 9665993850 MRS INSU PURI ()
34 BUNGTLANG S MZ-08-004-007-001/129
(CHIKHURLUI) 		2208004000NRG24290920230203884 29/09/2023 Kanjon Mela 2208004WL001636 Kanjon Mela 00415 SBIN0005820 1992 1992 Processed 19/01/2024 9665993852 MRS KANJON MELA ()
35 BUNGTLANG S MZ-08-004-007-001/2
(CHIKHURLUI) 		2208004000NRG24290920230203894 29/09/2023 Penki 2208004WL001636 Penki 00415 SBIN0005820 1992 1992 Processed 19/01/2024 9665993851 MRS PEN KI ()
SubTotal 7968 7968
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_290923FTO_8498 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 55776
2 BUNGTLANG S MZ2208004_290923FTO_8498 State Bank of India SBIN0003810 LUNGLEI 5976
3 BUNGTLANG S MZ2208004_290923FTO_8498 State Bank of India SBIN0005820 LAWNGTLAI 7968

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